|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-018-00186300/1287
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286052
|
07/06/2023
|
kusmi
|
0513014WL014431
|
kusmi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241515
|
|
kusmi
|
()
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/3247
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286073
|
07/06/2023
|
Chitranjan Kumar
|
0513014WL014431
|
Chitranjan Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241516
|
|
Chitranjan Kumar
|
()
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/3248
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286074
|
07/06/2023
|
Meghnath Raut
|
0513014WL014431
|
Meghnath Raut
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241518
|
|
Meghnath Raut
|
()
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/3424
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286076
|
07/06/2023
|
Arjun mahto
|
0513014WL014431
|
Arjun mahto
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241519
|
|
Arjun mahto
|
()
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/4318
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286100
|
07/06/2023
|
Shobha Devi
|
0513014WL014431
|
Shobha Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241520
|
|
Shobha Devi
|
()
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/846
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286117
|
07/06/2023
|
vikash sah
|
0513014WL014431
|
vikash sah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241517
|
|
vikash sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/1313
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286054
|
07/06/2023
|
Sushila Devi
|
0513014WL014431
|
Sushila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241522
|
|
MISS SOSHILA DEVI
|
()
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/212
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286068
|
07/06/2023
|
basir mansuri
|
0513014WL014431
|
basir mansuri
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241521
|
|
MR VASIR MANSURI
|
()
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/244
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286069
|
07/06/2023
|
baidnath sah
|
0513014WL014431
|
baidnath sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241523
|
|
MISS VAIDYANATH SHAH
|
()
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/369
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286077
|
07/06/2023
|
binay
|
0513014WL014431
|
binay
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241525
|
|
MR VINAY PRASAD
|
()
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/4059
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286093
|
07/06/2023
|
lalu kumar
|
0513014WL014431
|
lalu kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495241524
|
|
MR LALU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|